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Bygaden 61, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39129841
Nibevej 309, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.73 | 729.74 | 744.93 | 688.53 | 750.06 |
| Total depreciation | - 273.17 | - 273.17 | - 273.17 | - 273.17 | - 273.17 |
| EBIT | 465.56 | 456.57 | 471.76 | 415.36 | 476.89 |
| Other financial income | 62.60 | 61.00 | 55.32 | 54.86 | 59.55 |
| Other financial expenses | -62.20 | -53.89 | -56.44 | - 599.17 | - 436.44 |
| Pre-tax profit | 465.96 | 463.69 | 470.64 | - 128.96 | 100.00 |
| Income taxes | - 162.82 | - 162.09 | - 163.88 | -32.04 | -82.28 |
| Net earnings | 303.14 | 301.59 | 306.76 | - 161.00 | 17.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 763.28 | 12 490.11 | 12 216.94 | 11 943.77 | 11 670.60 |
| Tangible assets total | 12 763.28 | 12 490.11 | 12 216.94 | 11 943.77 | 11 670.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 328.45 | 1 921.20 | 2 037.38 | 1 869.99 | 2 047.39 |
| Prepayments and accrued income | 5.59 | 5.96 | 6.35 | 8.55 | |
| Current deferred tax assets | 1.95 | 2.66 | 3.36 | 3.46 | 6.18 |
| Short term receivables total | 2 335.98 | 1 929.82 | 2 047.09 | 1 881.99 | 2 053.58 |
| Cash and bank deposits | 281.75 | 555.24 | 604.46 | 100.77 | 190.76 |
| Cash and cash equivalents | 281.75 | 555.24 | 604.46 | 100.77 | 190.76 |
| Balance sheet total (assets) | 15 381.01 | 14 975.17 | 14 868.49 | 13 926.53 | 13 914.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 303.14 | 301.59 | 306.76 | ||
| Retained earnings | - 303.14 | - 301.59 | - 306.76 | - 161.00 | |
| Profit of the financial year | 303.14 | 301.59 | 306.76 | - 161.00 | 17.72 |
| Shareholders equity total | 353.14 | 351.59 | 356.76 | - 111.00 | -93.28 |
| Non-current loans from credit institutions | 13 872.42 | 13 752.67 | 13 629.64 | 13 589.02 | 13 496.08 |
| Non-current liabilities total | 13 872.42 | 13 752.67 | 13 629.64 | 13 589.02 | 13 496.08 |
| Current loans from credit institutions | 125.47 | 123.34 | 124.83 | 81.88 | 92.02 |
| Advances received | 310.70 | 322.90 | 323.57 | 314.49 | 315.10 |
| Current owed to group member | 535.73 | 241.86 | 249.10 | ||
| Short-term deferred tax liabilities | 163.55 | 162.80 | 164.58 | 32.14 | 85.01 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 1 155.45 | 870.91 | 882.08 | 448.51 | 512.13 |
| Balance sheet total (liabilities) | 15 381.01 | 14 975.17 | 14 868.49 | 13 926.53 | 13 914.93 |
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